Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Rae Bareli
• Block Panchayat & Equivalent: Bachharawan
• Village Panchayat & Equivalent: Sekhpur Samodha

Type Of Transaction	Expenditures	Activity Code	44727736
Scheme Name	XV Finance Commission
Voucher Date	13/12/2020	Voucher No	XVFC/2020-21/P/27
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 104 - Machinery and Equipments 80 - Other Expenditure	Amount (in Rs.)	17,260
Particulars	mustar roll	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:19860100036355	ABHIROOP KUMAR	5,200
PFMS	Account Type:Bank Account No.:19860100036355	SAMBHU LAL S#47O MAHA DEV	3,015
PFMS	Account Type:Bank Account No.:19860100036355	SHIV RAJ	3,015
PFMS	Account Type:Bank Account No.:19860100036355	KALLU	3,015
PFMS	Account Type:Bank Account No.:19860100036355	SHYAM	3,015